SAP ABAP Table RECP_RA_ITEM_C (Item)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX-CP (Application Component) Correspondence
     ⤷ RE_CP_SD (Package) RE: Data Retrieval (for Mass Print)

Basic Data

Table Category	INTTAB	Structure
Structure	RECP_RA_ITEM_C	Table Relationship Diagram
Short Description	Item

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	Tenant Account Sheet Item with Additional Data
2	.INCLUDE	☐				0	0	Tenant Account Sheet Item
3	DOCITEMID	☐	RERADOCITEMID	RERADOCITEMID	CHAR	30	0	Coded Key of FI Document Item for RE Internal Use
4	CUSTOMER	☐	RERACUSTOMERNO	RERAPARTNERNO	CHAR	10	0	Customer Number
5	OIACCOUNTTYPE	☐	RERAOIACCOUNTTYPE	RERAOIACCOUNTTYPE	CHAR	1	0	Account Type
6	OIACCOUNT	☐	RERAOIACCOUNT	RERAOIACCOUNT	CHAR	20	0	Open Item Account
7	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
8	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
9	CONTRACT	☐	RECNNUMBER	RECNNUMBER	CHAR	13	0	Contract Number
10	OBJNR	☐	RECAOBJNR	J_OBJNR	CHAR	22	0	Object Number	*
11	OBJNRCALC	☐	RECDOBJNRCALC	J_OBJNR	CHAR	22	0	Object Number for Calculation	*
12	FISCALYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
13	PSTNGPERIOD	☐	RERAPSTNGPERIOD	RERAFISCALPERIOD	NUMC	2	0	Posting Period
14	PROCESSID	☐	RECAPROCESSID	RECAPROCESSID	CHAR	16	0	Process Identification -> Accounting Reference Number
15	PSTNGPROCEDURE	☐	RERAPROCEDURE	RERAPROCEDURE	CHAR	4	0	Posting Procedure	*
16	REFDOCID	☐	RERAREFDOCID	CHAR20	CHAR	20	0	Reference Key of Document
17	REFITEMNO	☐	RERAREFITEMNO	POSNR_ACC	NUMC	10	0	Reference to Other Item Number of Document
18	LOGSYSTEM	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
19	CONDTYPE	☐	RECDCONDTYPE	RECDCONDTYPE	CHAR	4	0	Condition Type	*
20	ISADVANCEPAYMENT	☐	RECDADVANCEPAYMENT	RECABOOL	CHAR	1	0	Condition Is Advance Payment Condition
21	FLOWTYPE	☐	RECDFLOWTYPE	RECDFLOWTYPE	CHAR	4	0	Flow Type	*
22	PSTNGDATE	☐	RERAPSTNGDATE	RECADATE	DATS	8	0	Posting Date
23	CLEARINGDATE	☐	RERACLRNGDATE	RECADATE	DATS	8	0	Clearing Date
24	CLRDOCID	☐	RERACLRDOCID	CHAR20	CHAR	20	0	Reference Key of Clearing Document
25	DOCDATE	☐	RERADOCDATE	RECADATE	DATS	8	0	Document Date
26	BLINEDATE	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
27	DCDEBITAMOUNT	☐	RERADCDEBITAMOUNT	RECACURR	CURR	15	2	Debit Amount in Local Currency
28	DCCREDITAMOUNT	☐	RERADCCREDITAMOUNT	RECACURR	CURR	15	2	Credit Amount in Local Currency
29	DCBALANCE	☐	RERADCBALANCE	RECACURR	CURR	15	2	Balance in Local Currency
30	TAXAMOUNT	☐	RERADCTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Local Currency
31	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
32	TCDEBITAMOUNT	☐	RERATCDEBITAMOUNT	RECACURR	CURR	15	2	Debit Amount in Document Currency (Transaction Currency)
33	TCCREDITAMOUNT	☐	RERATCCREDITAMOUNT	RECACURR	CURR	15	2	Credit Amount in Document Currency (Transaction Currency)
34	TCBALANCE	☐	RERATCBALANCE	RECACURR	CURR	15	2	Balance in Document Currency (Transaction Currency)
35	TCTAXAMOUNT	☐	RERATCTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Document Currency (Transaction Currency)
36	TCCURRKEY	☐	RERATCCURRKEY	WAERS	CUKY	5	0	Document Currency (Transaction Currency)	*
37	FCDEBITAMOUNT	☐	RERAFCDEBITAMOUNT	RECACURR	CURR	15	2	Debit Amount in Condition Currency
38	FCCREDITAMOUNT	☐	RERAFCCREDITAMOUNT	RECACURR	CURR	15	2	Credit Amount in Condition Currency
39	FCBALANCE	☐	RERAFCBALANCE	RECACURR	CURR	15	2	Balance in Condition Currency
40	FCTAXAMOUNT	☐	RERAFCTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Condition Currency
41	FCCURRKEY	☐	RERAFCCURRKEY	WAERS	CUKY	5	0	Condition Currency	*
42	TAXTYPE	☐	RERATAXTYPE	RERATAXTYPE	CHAR	4	0	Tax Type	*
43	TAXGROUP	☐	RERATAXGROUP	RERATAXGROUP	CHAR	20	0	Tax Group	*
44	CLEARINGSTATUS	☐	RERACLEARINGSTATUS	CHAR02	CHAR	2	0	Clearing status
45	XMACCTSHEETITEM	☐	RERAXLACCTSHEETITEM	RECAXLDESCRIPTION	CHAR	60	0	Name of Contract Account Sheet Item
46	XMACCTSHEETHDR	☐	RERAXLACCTSHEETHDR	RECAXLDESCRIPTION	CHAR	60	0	Name from Document Header
47	OBJ_TYPE	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
48	OBJ_KEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
49	DUNNBLOCK	☐	RERADUNNBLOCK	CHAR4	CHAR	4	0	Dunning Block
50	DUNNKEY	☐	RERADUNNKEY	CHAR4	CHAR	4	0	Dunning Keys
51	DUNNDATE	☐	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
52	DUNNLEVEL	☐	RERADUNNLEVEL	MAHNS	NUMC	1	0	Dunning Level
53	DUNNAREA	☐	RERADUNNAREA	CHAR4	CHAR	4	0	Dunning Area
54	PYMTMETH	☐	RERAPYMTMETH	CHAR4	CHAR	4	0	Payment Method
55	PYMTTERM	☐	RERAPYMTTERM	ZTERM	CHAR	4	0	Terms of Payment Key
56	PYMTBLOCK	☐	RERAPYMTBLOCK	CHAR4	CHAR	4	0	Payment block key
57	XPYMTBLOCK	☐	TEXTL_008	TEXT20	CHAR	20	0	Explanation of the Reason for Payment Block
58	NETDT	☐	NETDT	DATUM	DATS	8	0	Due Date for Net Payment
59	CALCFROM	☐	DBERVON	DATUM	DATS	8	0	Start of Calculation Period
60	CALCTO	☐	DBERBIS	DATUM	DATS	8	0	End of Calculation Period
61	REVID	☐	RERAREVID	RERAREVID	CHAR	1	0	Indicator for Reversed Documents
62	DOCTYPE	☐	RERADOCTYPE	BLART	CHAR	2	0	Document Type	*
63	TAXAMTINDETERMINABLE	☐	RERATAXAMTINDETERMINABLE	RECABOOL	CHAR	1	0	Not Possible to Determine Unique Tax Amount
64	SPLGIND	☐	RERASPLGIND		CHAR	1	0	Special G/L Indicator
65	TAXRATE	☐	RERATAXRATE	PRZ43V	DEC	7	3	Tax Rate
66	TAXDATE	☐	RERATAXDATE	RECADATE	DATS	8	0	Date of Tax Calculation
67	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
68	HOUSEBKID	☐	RERAHOUSEBKID	CHAR15	CHAR	15	0	Key for House Bank
69	HOUSEBKACC	☐	RERAHOUSEBKACC	CHAR15	CHAR	15	0	Key for House Bank Account
70	BANKDETAILID	☐	RERABANKDETAILID	CHAR15	CHAR	15	0	Bank Details ID
71	CTRULE	☐	RECACTRULE	RECACTRULE	CHAR	20	0	Currency Translation Rule	*
72	CTRATE	☐	RECACTRATE	KURSF	DEC	9	5	Exchange Rate
73	POSTCDCURR	☐	RECACTPOSTCDCURR	RECABOOL	CHAR	1	0	Post in Condition Currency
74	CTDATEREQ	☐	RECACTDATEREQ	DATS	DATS	8	0	Planned Translation Date
75	CTDATEACT	☐	RECACTDATEACT	DATS	DATS	8	0	Actual Translation Date
76	EXTREF1	☐	RERAEXTREF1		CHAR	60	0	External Reference 1 (Line Item)
77	EXTREF2	☐	RERAEXTREF2		CHAR	60	0	External Reference 2 (Line Item)
78	EXTREF3	☐	RERAEXTREF3		CHAR	60	0	External Reference 3 (Line Item)
79	EXTREF4	☐	RERAEXTREF4		CHAR	60	0	External Reference 4 (Line Item)
80	INVREFNUMBER	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
81	INVREFYEAR	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
82	INVREFITEM	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
83	SEPAMNDID	☐	RETMSEPAMNDID	RETMSEPAMNDID	CHAR	35	0	SEPA Mandate: Unique Reference to Mandate per Vendor
84	SEPARECCRDID	☐	RETMSEPARECCRDID	RETMSEPACRDID	CHAR	35	0	SEPA Mandate: Creditor ID
85	XCONDTYPEM	☐	RECDXCONDTYPEM	TEXT20	CHAR	20	0	Name of Condition Type
86	XFLOWTYPE	☐	RECDXFLOWTYPE	TEXT30	CHAR	30	0	Name of Flow Type
87	XTAXTYPE	☐	RERAXMTAXTYPE	RECAXMDESCRIPTION	CHAR	30	0	Name of Tax Type
88	XTAXGROUP	☐	RERAXMTAXGROUP	RECAXMDESCRIPTION	CHAR	30	0	Name of Tax Group
89	IDENTCALC	☐	RECAIDENT	CHAR50	CHAR	50	0	Complete Object Identification, for Example BE 1000/123
90	PROCESSTITLE	☐	RECAPROCESSTITLE	RECAXMDESCRIPTION	CHAR	30	0	Process Name
91	XDUNNBLOCK	☐	TEXT1_040T	TEXT50	CHAR	50	0	Reason for dunning block text
92	XDUNNKEY	☐	RERAXDUNNKEY	RECAXLDESCRIPTION	CHAR	60	0	Name of Dunning Key
93	XDUNNAREA	☐	RERAXDUNNAREA	RECAXLDESCRIPTION	CHAR	60	0	Name of Dunning Area
94	XPYMTMETH	☐	TEXT1_042Z	TEXT30	CHAR	30	0	Name of Payment Method in Language of the Country
95	XPYMTTERM	☐	TEXT1_052	TEXT50	CHAR	50	0	Own Explanation of Term of Payment
96	XREVID	☐	RERAXMREVID	RECAXMDESCRIPTION	CHAR	30	0	Indicator for Reversed Documents
97	XDATERANGECALC	☐	RECAXDATERANGE	CHAR23	CHAR	23	0	Time Period (Text)
98	CUKY2ND	☐	RECPCUKY2ND	WAERS	CUKY	5	0	Second Currency for Correspondence	*
99	DCDEBITAMOUNT_2ND	☐	RECACURR2ND	RECACURR	CURR	15	2	Amount in 2nd Currency
100	DCCREDITAMOUNT_2ND	☐	RECACURR2ND	RECACURR	CURR	15	2	Amount in 2nd Currency
101	DCBALANCE_2ND	☐	RECACURR2ND	RECACURR	CURR	15	2	Amount in 2nd Currency
102	TAXAMOUNT_2ND	☐	RECACURR2ND	RECACURR	CURR	15	2	Amount in 2nd Currency

History

Last changed by/on	SAP	20130529
SAP Release Created in	110